Requirements
Bachelor’s degree or higher equivalent education in finance, accounting, business
administration, computer science, engineering or equivalent field, preferably with advanced
training
Minimum 4-5 years of relevant professional experience
High commitment to work
Excellent written and verbal communication skills
Ability to thrive in an environment of pressing deadlines and dynamic conditions
Pass a criminal record check
Eligible to work in Canada
Strong knowledge of COSO internal control framework, audit methodologies i.e., PCAOB, IT
general controls/COBIT/IT control environment, and internal audit methodologies
Experienced in SOX/CSOX/internal audit execution
Experienced in team management and development
Manage client’s expectations through providing quality risk advisory services
Develop practice material including but not limited to checklists, tools assessment, editorials
related to risk advisory etc.
Assist in thought leadership and article writing.
Responsibilities
Development of overall risk strategy, data driven strategy and continuous risk
monitoring for clients;
Development of internal controls testing procedures, internal audit plan;
Risk assessment in internal audit space as well in SOX/CSOX/IT environment;
Execute engagements including but not limited to forensic services, internal audit
including specialist audits, supporting external audit engagement i.e., SOX (ICFR, ITGC,
JET, etc.) ERA assessment and implementation, agile auditing, maturity assessment,
Operational & financial audits, outsourcing, co-sourcing, managed services, client
training & coaching, staff development, etc.;
Process transformation and redesigning under ERM and Sox/CSOX environment,
SOX/CSOX readiness assessment;
Prepare various report i.e., SOX/CSOX control testing report and status update and
internal audit report;
Assist in the development of various proposals;
Internal controls implementation and remediation;
Continuous monitoring of controls; and
Contract compliance.
Work in a fast-paced environment, tight deadlines, attention to detail, handle large
workload
What we offer
Along with being part of an experienced team with a global industry leader, we offer:
Competitive wages and permanent, full-time work
Opportunity to grow with a large global company
On-the-job training for effective employee development
Health, dental, accidental benefits
Job Type: Full-time
Salary: $75,000.00-$80,000.00 per year
Education:
- Bachelor's Degree (preferred)
Work Location: Remote
